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Public company info - Yida China Holdings Limited , 03639.HK
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Yida China Holdings Limited, 03639.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 76,573 86,421 114,831 125,761 18,697,934 12,332,666 11,884,627 11,585,491 11,174,558 10,917,328 10,250,385
Investments 18,704,381 19,465,372 20,632,052 21,613,515 1,802,060 2,630,705 2,173,182 2,995,211 3,180,065 3,169,025 1,983,964
Current Assets 16,539,035 19,596,650 20,545,246 18,254,441 19,824,588 18,490,054 18,290,408 16,448,286 18,877,441 20,686,004 21,593,848
Other Assets 4,364,075 4,074,672 4,174,356 3,879,746 2,761,780 3,644,059 3,611,285 3,489,200 2,924,387 1,890,141 2,297,058
Total Assets 39,684,064 43,223,115 45,466,485 43,873,463 43,086,362 37,097,484 35,959,502 34,518,188 36,156,451 36,662,498 36,125,255
Long Term Debt 34,572 2,078,175 3,421,873 1,545,921 4,375,520 10,073,500 10,938,707 7,967,687 10,909,511 8,278,361 4,006,744
Other Long Term Liabilities 2,766,331 2,878,562 2,959,932 2,508,248 2,516,583 1,878,348 1,871,806 1,700,203 1,916,516 2,656,792 2,050,650
Current Liabilities 25,477,484 26,065,637 26,772,898 27,283,773 24,355,700 14,002,730 13,002,460 15,441,812 14,351,348 18,736,344 22,878,726
Share Capital 159,418 159,418 159,418 159,418 159,418 159,418 159,418 159,418 159,418 61 0
Reserves 11,136,317 11,873,090 11,870,156 11,697,580 11,215,526 10,578,761 9,712,922 9,236,963 8,818,259 6,989,514 6,903,969
Equity 11,295,735 12,032,508 12,029,574 11,856,998 11,374,944 10,738,179 9,872,340 9,396,381 8,977,677 6,989,575 6,903,969
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 13,818,908 16,079,358 16,033,432 12,062,053 11,701,237 8,409,170 7,784,520 8,683,166 10,576,954 10,583,940 9,050,023
Cash On Hand 358,800 773,885 1,574,788 2,039,523 1,806,261 3,363,678 2,903,152 3,310,719 2,799,114 3,527,037 1,515,360
Short Term Debt 12,060,991 10,884,724 11,933,041 13,930,130 12,651,205 6,912,232 4,072,068 8,263,349 5,342,262 5,148,302 4,842,697
Total Debt 12,095,563 12,962,899 15,354,914 15,476,051 17,026,725 16,985,732 15,010,775 16,231,036 16,251,773 13,426,663 8,849,441
Auditor's Opinion 2 2 1 1 1 1 1 1 1 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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